Fee Schedule

Account Information Fee
Account Closing (within 90 days) $5.00 per account
Account Reconcilement $30.00 per 1/2 hour
ACH/Foreign Draft Stop Payment $25.00
Amortization Schedule FREE
ATM Withdrawal (Foreign ATM) $1.00
ATM/ACH Overdraft $40.00
Bond Coupons FREE
Coin Counting Service 5% of amount ($2.00 minimum fee)
Deposit Item Returned $15.00
eFirst Checking Service Charge Free for the first 45 days from date of enrollment. Afterwards, $5.00 for each month the account fails to meet the 'Eligibility Requirements', otherwise no monthly charge.
International Service Assessment Fee (ISA) A 1.0% fee will be assessed on all international purchases, credit vouchers, and cash disbursements.
Loan Coupon Book $10.00
Money Order $2.50
Negative Balance Collection Fee (after 30 days) $35.00 per incident
Notary (excluding in-house documents) $2.00
NSFs Overdrafts Paid or Returned $40.00
Official Check $5.00
Online Bill Payment FREE
Photocopy of Sharedraft $5.00; free online
Paper Statement Copy $5.00
Research $30.00 per 1/2 hour
Returned Mail $5.00 per statement/notice
Stop Payment $25.00
Subordination of Lien $25.00
Tax Levy $100.00
Telephone Transfer FREE
Thrift Account Withdrawal Once per quarter, FREE; $25.00 thereafter
Visa Cash Advance (other institution) $5.00
Visa Credit Card Replacement $10.00
Visa Debit Card Replacement $10.00
Visa Payment Late Fee $15.00
Wire Transfer-Incoming $15.00
Wire Transfer-Outgoing $20.00
Wire Transfer-Outgoing International $57.00
Writ of Execution, Attachment, Garnishment $50.00
Zipper Bags At cost

You may obtain a complete fee schedule from any branch or by contacting us at (301) 784-3000, toll free at (800) 655-8335 or by email at memberservice@firstpeoples.com.